Accounts Receivable Associate

hace 1 día

Cartagena de Indias, Colombia Traba A tiempo completo

Traba’s mission is to empower businesses and workers to reach their full productivity and potential. Traba is a technology company that is revolutionizing the broken staffing industry through a marketplace that connects light industrial businesses with reliable talent while providing workers with flexible and meaningful opportunities. By connecting both, new levels of productivity, earning potential, and avenues for growth are unlocked. We’re proud to be backed by the world’s best investors, such as Founders Fund, Khosla Ventures, and General Catalyst. About The Role We're hiring a Accounts Receivable Associate to join our fast-paced team. This role is ideal for someone who thrives in a high-growth startup environment and is passionate about building scalable systems, improving financial processes, and driving operational excellence. You’ll work closely with Finance, GTM, and Product leaders to support billing, collections, and internal reporting—critical functions that power Traba’s business engine. Responsibilities Perform accounting operations including bookkeeping, accounts payable/receivable, general ledger Perform cashier responsibilities including the full procurement process end-to-end from purchase order generation to fulfilling vendor invoices Manage Traba’s T&E process, reviewing employee expense submissions, enforcing policy compliance, and ensuring timely approvals and reimbursements via Ramp Maintain and enhance financial systems and tools (e.g., QuickBooks, Stripe, Upflow), helping ensure clean data and smooth handoffs across teams Partner with internal stakeholders to resolve payment issues, track customer credits, and reconcile discrepancies Support financial close processes by preparing reconciliations and reporting packages Collaborate cross-functionally to identify and implement process improvements in revenue operations Help evaluate and integrate new tools to streamline billing, collections, and reporting What You’ll Need 1+ years of experience in financial operations, accounting, or business systems, ideally in a high-growth environment Strong analytical and problem‑solving skills; attention to detail is second nature Familiarity with accounting software (e.g., QuickBooks), spreadsheets, and financial workflows Experience managing expense reporting systems like Ramp or similar T&E tools Experience working with or alongside engineering/product teams to improve finance tooling is a plus Clear and proactive communication style, with comfort managing cross-functional workflows Bias for action and a desire to improve systems, not just run them Ability to work in a fast‑paced environment with startup hours Bonus Points Proficiency in SQL and comfort working with data Prior experience using tools like Stripe, Upflow, Retool, or NetSuite Understanding of marketplace, staffing, or labor‑oriented business models Benefits Start‑up equity Competitive Salary

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